Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
59454P |
09/01/2020 |
| CARROLL, MARY PAT |
DC-101852 |
1 |
54.00 |
4420********9226 |
060204 |
09/01/2020 |
| CARTER, TOM |
DC-011765 |
1 |
34.00 |
4388********0811 |
06115A |
09/01/2020 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
060204 |
09/01/2020 |
| CAVALIERE, STEPHEN |
DC-012192 |
1 |
34.00 |
4147********3667 |
06115C |
09/01/2020 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
060204 |
09/01/2020 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
293546 |
09/01/2020 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
060204 |
09/01/2020 |
| CRUPPERNINK, NICOLAS |
DC-101299 |
1 |
34.00 |
4479********3103 |
279658 |
09/01/2020 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
414101 |
09/01/2020 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
06123D |
09/01/2020 |
| DELAURIER, TANNER |
DC-012290 |
1 |
52.46 |
4331********1806 |
293547 |
09/01/2020 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
88.00 |
4232********4868 |
070204 |
09/01/2020 |
| FARR, MARLIN |
DC-021077 |
1 |
34.00 |
5115********9310 |
202051 |
09/01/2020 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
4643********9850 |
401725 |
09/01/2020 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5115********3679 |
202052 |
09/01/2020 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
06125D |
09/01/2020 |
| GREEN, CORTES |
DC-071093 |
1 |
34.00 |
5287********5459 |
060204 |
09/01/2020 |
| HAGA, ANTHONY |
DC-111995 |
1 |
34.00 |
5178********3246 |
06135Z |
09/01/2020 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
06127C |
09/01/2020 |
| HOWARD, RUTH |
DC-032261 |
1 |
56.22 |
4479********3159 |
280059 |
09/01/2020 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4000 |
060204 |
09/01/2020 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
06130D |
09/01/2020 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
769813 |
09/01/2020 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
060204 |
09/01/2020 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2131 |
02572D |
09/01/2020 |
| KIZER, CODY |
DC-052291 |
1 |
149.00 |
5175********4116 |
371303 |
09/01/2020 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
092059 |
09/01/2020 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
279442 |
09/01/2020 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********6115 |
061414 |
09/01/2020 |
| MASER, KYLE |
DC-031788 |
1 |
34.00 |
4266********6767 |
06136C |
09/01/2020 |
| MUNOZ, JOSE |
DC-4616 |
1 |
28.00 |
5287********2995 |
060204 |
09/01/2020 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********5313 |
202053 |
09/01/2020 |
| PATTERSON, ZACH |
DC-012786 |
1 |
34.00 |
4420********2323 |
060205 |
09/01/2020 |
| RAAB, DWIGHT |
DC-112860 |
1 |
34.00 |
4270********3847 |
001578 |
09/01/2020 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********6378 |
455616 |
09/01/2020 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001575 |
09/01/2020 |
| STORY, JONAS |
DC-062781 |
1 |
65.50 |
5141********0818 |
113356 |
09/01/2020 |
| TOTH, DAVID |
DC-062492 |
1 |
54.00 |
5446********3853 |
865603 |
09/01/2020 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
34.00 |
4479********8502 |
279166 |
09/01/2020 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
20308G |
09/01/2020 |
| WATSON, ANGEL |
DC-042970 |
1 |
54.00 |
4479********9617 |
280492 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
493.50 |
| 32 |
Visa |
1173.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1667.18 |